The Accounting Distribution tab on the RQ Transaction Type is used as a data entry tool to quickly apply the same accounting elements and split to all commodity lines.
The majority of fields on the RQ accounting line are common to accounting transactions and can be reviewed in the CGI Advantage - Transactions User Guide. The Debt ID field is most often used to indicate future spending of bond or loan proceeds. Please refer to the Debt Management User Guide for the general edits for this field.
If the Enforce Transaction Department Validation field on the Transaction Control (DCTRL) page is selected, the values entered in the following field are validated against the Transaction Department to verify that the value entered is authorized for that specific Transaction Department:
Accounting Template
The Accounting Distribution tab of the RQ Transaction Type contains the following actions/links:
Page-Level
Actions